Young Mens Christian Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,865,021 | 2,687,657 | 1,177,364 | 17.9 | 49% |
| 2012 | 2,298,996 | 2,535,638 | −236,642 | 18.0 | 52% |
| 2013 | 2,765,478 | 2,515,107 | 250,371 | 19.5 | 50% |
| 2014 | 2,435,205 | 2,641,128 | −205,923 | 17.6 | 49% |
| 2015 | 2,578,310 | 2,580,398 | −2,088 | 18.2 | 50% |
| 2016 | 2,668,638 | 2,633,669 | 34,969 | 18.0 | 52% |
| 2017 | 2,613,710 | 2,787,649 | −173,939 | 16.4 | 54% |
| 2018 | 2,738,103 | 2,800,082 | −61,979 | 16.0 | 54% |
| 2019 | 2,802,060 | 2,766,467 | 35,593 | 16.5 | 55% |
| 2020 | 2,621,061 | 2,525,591 | 95,470 | 18.8 | 57% |
| 2021 | 3,217,865 | 2,446,578 | 771,287 | 23.3 | 54% |
| 2022 | 2,394,585 | 2,701,682 | −307,097 | 19.3 | 51% |
| 2023 | 2,417,745 | 2,769,639 | −351,894 | 17.4 | 55% |
In its most recent public year (2023), this organization spent $351,894 more than it brought in. Its reserves stood at about 17.4 months of spending. Staff pay was 55% of spending. $809,728 of its net assets are donor-restricted.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2023. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works